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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.0 L+₹78,209.16 (6.40%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹13.2 L
EMD Value
₹1.3 L
Closing Date
6 Apr 2023, 12:00 pmClosed
EE cd pwd sonebhadra
Office of the EE cd pwd sonebhadra
General Repair and Renewal with P.C. on PMGSY marg se raigatola link road (Plastic waste used)
2023_CEUVZ_790163_1
441/3A Date 17.03.2023
Open Tender
Civil Works
Fixed-rate
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹854
₹1.3 L
Yes
14 Aug 2024
28 Mar 2023
6 Apr 2023
28 Mar 2023
6 Apr 2023
28 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Devpal . Created Date/Time: 13-Apr-2023 07:56 PM Tender Title: General Repair and Renewal with P.C. on PMGSY marg se raigatola link road (Plastic waste used) Tender ID: 2023_CEUVZ_790163_1
Tender Inviting Authority: E.E. C.D. P.W.D., SONEBHADRA
Name of Work: General Repair and Renewal with P.C. on PMGSY TO RAIGA TOLA link Road. (Plastic waste used). BLOCK BABHANI
Contract No: 441/3A Dated 17.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANDEY ENTERPRISES(GSTN-09AOLPP3733N1Z9) 1247006.25 -.46 1241270.02 Tweleve Lakh Fourty One Thousand Two Hundred and Seventy
2.00 M/S DAL SAGAR SINGH(GSTN-NA) 1247006.25 -2.01 1221941.42 Tweleve Lakh Twenty One Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: M/S DAL SAGAR SINGH(1221941.42)
BOQ Summary Details Tender Title: General Repair and Renewal with P.C. on PMGSY marg se raigatola link road (Plastic waste used) Tender ID: 2023_CEUVZ_790163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAL SAGAR SINGH 1221941.42 L1
2 PANDEY ENTERPRISES 1241270.02 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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